General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137763 Central Valley Regional Water Quality Control Board, Fresno Office Waterboard 1685 E Street Fresno, CA 93706 559-445-5116 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 650610 Jill Ghelerter Person Employee 04/29/2025 null null 650201 Mathew Jian Person Employee 04/02/2025 null null 648389 Michelle Delena Person Employee 11/12/2024 null null 647760 Aileen Beltran Person Employee 10/23/2024 null null 646155 Kathryn Smith Person Employee 07/10/2024 null null 645815 Wenmo Cui Person Employee 06/18/2024 null null 643071 Olivia IIsley Person Employee 01/18/2024 null null 643028 Tommy Herr Person Employee 12/13/2023 null null 642125 Joe Canchola Person Employee 10/11/2023 null 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Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1143118 03/20/2025 Late Report During the file review, Staff noted that the only annual SMR submitted was the one for 2017, while it appears that there has been discharge into the ponds from 2009-2019. Violation null Inspection Midway-Sunset Oil Field, SEC 19 & 24 Leases 298756 R5-2005-0163 N 1143117 03/20/2025 Order Conditions During the inspection, Staff observed an area with hydrocarbon impacted soil and accumulation of wood pieces. Violation null Inspection Midway-Sunset Oil Field, SEC 19 & 24 Leases 298756 R5-2005-0163 N 1143116 03/20/2025 Order Conditions During the inspection, Staff observed that Pond #6 had wastewater discharged into it and that the pond was not effectively netted to prevent wildlife entry. Violation null Inspection Midway-Sunset Oil Field, SEC 19 & 24 Leases 298756 R5-2005-0163 N 1143114 03/20/2025 Order Conditions During the inspection, Staff observed holes on the pond berms of Pond #6. Violation null Inspection Midway-Sunset Oil Field, SEC 19 & 24 Leases 298756 R5-2005-0163 N 1143113 03/20/2025 Order Conditions There were leaking pipes discharging oily fluids onto areas not confined to the six ponds. Violation null Inspection Midway-Sunset Oil Field, SEC 19 & 24 Leases 298756 R5-2005-0163 N 1143109 12/20/2024 Other Codes A Salt Control Program for the facility was not implemented by the due date of 15 July 2021. Discharger has not responded to the Notice to Comply (NTC) which requires that the discharger choose one of two permitting approaches (Conservative or Alternative) for the Salt Control Program. The NTC requires the dischargers response under Water Code Section 13260. Violation null Report AMC Riverdale Trust 422784 R5-2017-0058 N 1143108 12/19/2024 Other Codes A Nitrate Control Program for the facility was not implemented by the due date of 7 May 2021. Discharger has not responded to the Notice to Comply (NTC) which requires that the discharger choose one of two nitrate compliance pathways, established by new regulations. The NTC requires the dischargers response under Water Code Section 13260. Violation null Report AMC Riverdale Trust 422784 R5-2017-0058 N 1143014 07/02/2024 Order Conditions Failure to submit 2023 Annual Report by 1 July 2024. Violation null Report AMC Riverdale Trust 422784 R5-2017-0058 N 1143003 02/24/2025 Order Conditions Failure to properly operate and maintain the recycled water conveyance system to prevent wastewater discharge through an air vent. Provision H.5 Violation null Complaint Bakersfield WWTP #2 332777 R5-2009-0122 N 1143002 02/24/2025 Order Conditions Violation of Recycling Specifications D.6 for failure to ensure that recycled water not be allowed to escape from the authorized use areas by airborne spray or by surface flow except in minor amounts such as that associated with good irrigation practices. Violation null Complaint Bakersfield WWTP #2 332777 R5-2009-0122 N 1142988 12/17/2024 Order Conditions Influent composite sampler inoperable at the time of inspection. Violation of Standard Provision A.7. Violation null Inspection Coalinga State Hospital WWTF 153133 R5-2013-0055 Y 1142959 11/27/2024 Order Conditions Influent samples are collected after the screening of solids. Violation of Order section G.2. Violation null Inspection Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1142958 11/27/2024 Order Conditions Missing spill prevention and control plan. Violation of Standard Provision B.2. Violation null Inspection Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1142957 11/27/2024 Order Conditions Missing written sampling plan. Violation of Standard Provision C.5. Violation null Inspection Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1142956 11/27/2024 Order Conditions Standard Provisions were missing onsite at the time of the inspection. Violation of Order section G.3. Violation null Inspection Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1142949 01/15/2025 Order Conditions Failure to comply with the MRP issued with the NOA. Violation of Order section E.4.a. Violation null Inspection Stratford WWTF 409890 2014-0153-DWQ N 1142948 01/15/2025 Order Conditions Pond berms are not maintained in good working order. Violation of Order section E.2.r. Violation null Inspection Stratford WWTF 409890 2014-0153-DWQ Y 1142947 01/15/2025 Order Conditions Burrowing animal activity compromising the integrity of the pond. Violation of Order section B.5.e. Violation null Inspection Stratford WWTF 409890 2014-0153-DWQ N 1142946 01/15/2025 Order Conditions Ponds are not managed to prevent the breeding of mosquitoes. Violation of Order section B.5.c.i. Violation null Inspection Stratford WWTF 409890 2014-0153-DWQ N 1142945 01/15/2025 Order Conditions Inoperable aerators in the aeration pond. Violation of Order section E.2.r. Violation null Inspection Stratford WWTF 409890 2014-0153-DWQ N 1142944 02/21/2025 Late Report Failure to submit January 2025 SMR Violation N eSMR Gustine WWTF 145495 98-039 N 1142869 02/08/2025 Deficient Monitoring Operator forgot to analyze pond D.O. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142868 02/08/2025 Deficient Monitoring Operator forgot to analyze Pond D.O. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142867 02/12/2025 OEV Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .555 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142866 03/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 11.1 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142865 03/10/2025 OEV Dissolved Oxygen Daily Minimum limit is 80 % and reported value was 0 % at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142864 03/24/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142863 03/31/2025 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 39.1 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142862 03/23/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142861 03/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 27 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142860 02/28/2025 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 38.7 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142859 01/31/2025 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 20.8 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142848 10/17/2024 Order Conditions Laboratory analyses for general minerals were not documented within the last five years, as required by the MRP, Table 4, Groundwater Monitoring, Domestic and Agricultural Supply Wells. Violation null Inspection Rivas Dairy 333944 R5-2013-0122 N 1142839 10/17/2024 Order Conditions Excessive vegetation growth was observed along the sidewalls of the wastewater storage ponds. Pond Specifications C.2.b and C.2.c require the control of vegetation to provide vector control and maintain pond functional capacity. Violation null Inspection Rivas Dairy 333944 R5-2013-0122 N 1142826 03/31/2025 Deficient Monitoring Quarterly average results for Chloride and Boron are not available. Once this was identified, the contracted lab was contacted, and they did not have a record of sampling for quarterly minerals in Q1 2025. The sampling technician from the lab was new and missed the quarterly minerals sampling. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1142825 01/02/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 01/02/2025, 01/08/2025, 01/15/2025, 01/22/2025, 01/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1142824 01/02/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 01/02/2025, 01/08/2025, 01/15/2025, 01/22/2025, 01/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1142823 01/22/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 01/22/2025, 01/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 03/12/2025, 03/26/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1142822 01/02/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates:01/02/2025, 01/08/2025, 01/15/2025,1/22/2025,1/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1142821 02/12/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 2/12/25, 2/19/25, 3/5/25, 3/12/25, 3/19/25, 3/26/25. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1142820 01/02/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 1/2/25, 1/8/25, 1/15/25, 1/22/25, 1/29/25. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1142770 01/21/2025 Late Report Failure to submit Q4 2024 Groundwater Monitoring Report Violation null Report Gustine WWTF 145495 98-039 N 1142769 07/21/2024 Late Report Failure to submit Q2 2024 Groundwater Monitoring Report Violation null Report Gustine WWTF 145495 98-039 N 1142767 01/21/2025 Late Report Failure to submit annual effluent heavy metals report Violation null Report Gustine WWTF 145495 98-039 N 1142764 02/01/2025 Late Report Failure to submit annual report to Executive Officer Violation null Report Gustine WWTF 145495 98-039 N 1142752 10/21/2024 Late Report Failure to submit certification in writing as to whether available pond storage volume is at least that which is required to comply with Discharge Specification No. B.9. Violation null eSMR Gustine WWTF 145495 98-039 N 1142747 12/05/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 133 mg/L. Violation null eSMR Gustine WWTF 145495 98-039 N 1142746 10/31/2024 OEV pH Weekly Discharge limit is 9.0 SU and reported value was 9.11 SU. Violation null eSMR Gustine WWTF 145495 98-039 N 1142730 03/21/2025 Deficient Monitoring 2M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142729 01/21/2025 Deficient Monitoring 12M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142728 12/21/2024 Deficient Monitoring 11M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142727 11/21/2024 Deficient Monitoring 10M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142726 10/21/2024 Deficient Monitoring 9M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142725 09/21/2024 Deficient Monitoring 8M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142724 08/21/2024 Deficient Monitoring 7M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142723 07/21/2024 Deficient Monitoring 6M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142722 06/21/2024 Deficient Monitoring 5M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142721 05/21/2024 Deficient Monitoring 4M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142720 04/21/2025 Deficient Monitoring 3M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142700 02/27/2025 Order Conditions 2M;DO >1.0 mg/L: IM:<1 (44x) Violation null eSMR Gustine WWTF 145495 98-039 N 1142699 12/31/2024 Order Conditions 12M;DO >1.0 mg/L: IM:<1 (55x) Violation null eSMR Gustine WWTF 145495 98-039 N 1142698 11/27/2024 Order Conditions 11M;DO >1.0 mg/L: IM:<1 (44x) Violation null eSMR Gustine WWTF 145495 98-039 N 1142697 10/31/2024 Order Conditions 10M;DO >1.0 mg/L: IM:<1 (55x) Violation null eSMR Gustine WWTF 145495 98-039 N 1142696 09/26/2024 Order Conditions 9M;DO >1.0 mg/L: IM:<1 (55x) Violation null eSMR Gustine WWTF 145495 98-039 N 1142695 08/29/2024 Order Conditions 8M;DO >1.0 mg/L: IM:<1 (55x) Violation null eSMR Gustine WWTF 145495 98-039 N 1142694 07/25/2024 Order Conditions 7M;DO >1.0 mg/L: IM:<1 (44x) Violation null eSMR Gustine WWTF 145495 98-039 N 1142693 06/27/2024 Order Conditions 6M;DO >1.0 mg/L: IM:<1 (44x) Violation null eSMR Gustine WWTF 145495 98-039 N 1142692 05/30/2024 Order Conditions 5M;DO >1.0 mg/L: IM:<1 (40x) Violation null eSMR Gustine WWTF 145495 98-039 N 1142561 02/01/2025 Deficient Reporting 2024 Annual missing wastewater treatment facility information, sludge information, and use area reporting. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142520 04/03/2025 Order Conditions Failure to keep discharge within designated disposal area. Violation null Inspection Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1142519 04/03/2025 Order Conditions Release of 7.665 MG of treated wastewater a portion of which made it to Fresno River Violation null Inspection Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1142489 03/21/2025 Deficient Reporting 2M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142488 01/21/2025 Deficient Reporting 12M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142487 12/21/2024 Deficient Reporting 11M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142486 11/21/2024 Deficient Reporting 10M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142485 10/21/2024 Deficient Reporting 9M;Influent EC >1,800 umhos/cm with no explanation provided Violation null Report Gustine WWTF 145495 98-039 N 1142484 09/21/2024 Deficient Reporting 8M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142483 08/21/2024 Deficient Reporting 7M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142482 07/21/2024 Deficient Reporting 6M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142481 06/21/2024 Deficient Reporting 5M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142480 05/21/2024 Deficient Reporting 4M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142402 04/22/2025 Order Conditions Flow meter not calibrated Violation null Inspection Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142401 04/22/2025 Order Conditions Not operating Biolac and SCADA as efficiently as possible Violation null Inspection Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142336 03/13/2025 OEV pH Single Sample Maximum limit is 6.5 SU and reported value was 6.41 SU at EFF-001. Violation N eSMR Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N 1142293 12/17/2024 Order Conditions C. Pond Specifications, 2. The Confined Bovine Feeding Operation shall have facilities that are designed, constructed, operated, and maintained to retain all wastewater generated during the storage period (maximum period of time anticipated between land applications of wastewater), together with all precipitation on and drainage through manured areas, up to and including during a 25-year, 24-hour storm (see Section B of Attachment B, which is attached to and made part of this Order). Attachment B. B. An engineering report demonstrating that the facility has adequate containment capacity. Violation null Inspection Hidden Valley Cattle 423104 R5-2017-0058 N 1142265 04/22/2025 Deficient Monitoring Missing general mineral analyses for several wells within the last five years in violation of Table 4 of the MRP. Violation null Inspection Hakker Dairy 341540 R5-2013-0122 Y 1142264 04/22/2025 Deficient Monitoring Missing soil analysis for soluble phosphorus within the last five years for all land application area, in violation of Table 2 of the MRP. Violation null Inspection Hakker Dairy 341540 R5-2013-0122 Y 1142223 02/02/2025 Late Report 2024 Annual; late annual report; 50 days late. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142219 11/05/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L at EFF-001. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142218 11/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L at EFF-001. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142214 11/30/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L at EFF-001. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142211 12/31/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at EFF-001. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142198 12/24/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142197 12/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142196 12/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142195 12/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 240.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142194 12/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142193 12/12/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142192 12/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142191 12/10/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 240.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142190 11/22/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142189 11/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142188 11/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142187 11/13/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142186 11/12/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142185 11/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142184 10/09/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 79.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142183 09/24/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 79.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142182 08/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142181 08/08/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142180 07/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142179 07/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142178 07/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142176 10/14/2024 Order Conditions Waste applications to crops grown at the Dairy fields, as indicated by the 2020, 2021, 2022, and 2023 Annual Reports, have resulted in nitrogen balance ratios in excess of 1.65. Violation null Inspection Pereira Dairy 335641 R5-2013-0122 N 1142175 01/07/2025 Order Conditions The Enrollee failed to follow the receiving water quality sampling and analysis for a Category 1 spill. Violation of Order section 5.13, Attachment E-1 sections 2.3.2, 2.3.3, & 2.3.4. Violation null Inspection Wawona CS 301017 2022-0103-DWQ N 1142173 01/07/2025 Order Conditions The Enrollee failed to submit a Spill Technical Report for the 01/07/2025 spill. Violation of Order section 5.13, and Attachment E-1 section 3.1.3 Violation null Inspection Wawona CS 301017 2022-0103-DWQ N 1142172 01/07/2025 Order Conditions The Enrollee failed to submit a Certified Spill Report for the 01/07/2025 spill. Violation of Order section 5.13, and Attachment E-1 section 3.1.2. Violation null Inspection Wawona CS 301017 2022-0103-DWQ N 1142166 01/17/2025 Unauthorized Discharge Unauthorized discharge of sewage to waters of the State. Violation of Order section 4.2. Violation null Inspection Wawona CS 301017 2022-0103-DWQ N 1142159 01/17/2025 Unauthorized Discharge Unauthorized discharge of sewage to waters of the United States. Violation of CWC section 13376 and CWA section 301. Violation null Inspection Wawona CS 301017 2022-0103-DWQ Y 1142150 12/31/2024 Deficient Reporting December 2024 SMR, missing influent daily flow (31X) and pH (31X); effluent daily pH (21X) and turbidity (28X); pond weekly DO (11X) and observations (18X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142149 11/30/2024 Deficient Reporting November 2024 SMR, missing influent daily flow (30X) and pH (30X); effluent daily pH (20X) and turbidity (27X); pond weekly DO (11X) and observations (16X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142148 10/31/2024 Deficient Reporting October 2024 SMR, missing influent daily flow (31X) and pH (31X); effluent daily pH (23X) and turbidity (28X); pond weekly DO (11X) and observations (18X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142147 10/14/2024 Order Conditions C. 2.: Pond Specifications; Ponds shall be managed and maintained to prevent breeding of mosquitoes and other vectors. In particular, b. Weeds shall be minimized through control of water depth, harvesting, or other appropriate method; c. Dead algae, vegetation, and debris shall not accumulate on the water surface Violation null Inspection Pereira Dairy 335641 R5-2013-0122 N 1142146 09/30/2024 Deficient Reporting September 2024 SMR, missing influent daily flow (30X) and pH (30X); effluent daily pH (21X); pond weekly DO (11X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142145 08/31/2024 Deficient Reporting August 2024 SMR, missing influent daily flow (31X) and pH (31X); effluent daily pH (22X); pond weekly DO (11X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142142 04/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for February 2025 (2269174) was due on 01-APR-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1142135 11/19/2024 Order Conditions Missing permanent staff gauges in ponds. Violation of Order section D.8. Violation null Inspection Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1142134 11/19/2024 Order Conditions Lots of vegetation on ponds’ water surface. Violation of Order section D.11.c. Violation null Inspection Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1142133 11/19/2024 Order Conditions The aerators were inoperable and not maintained in good working order. Violation of Standard Provision A.7. Violation null Inspection Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1142132 11/19/2024 Order Conditions Failure to have safeguards to prevent loss of control over wastes for electrical equipment. Violation of Standard Provision A.9. Violation null Inspection Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1142131 11/19/2024 Order Conditions Wastewater was not always contained within permitted waste treatment areas. Violation of Order section D.3. Violation null Inspection Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 Y 1142130 11/19/2024 Order Conditions Missing spill prevention and control plan. Violation of Standard Provision B.2. Violation null Inspection Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1142129 11/19/2024 Order Conditions Written sampling plan was not onsite at the time of inspection. Violation of Standard Provision C.5. Violation null Inspection Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1142128 11/19/2024 Order Conditions Order, which includes the MRP and Standard Provisions, and written sampling plan were not onsite at the time of inspection. Violation of Order section G.17. Violation null Inspection Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1142126 07/31/2024 Deficient Reporting July 2024 SMR, missing influent daily flow (31X) and pH (31X) weekly BOD and TSS (2X); effluent daily pH (22X); pond weekly DO (11X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142125 08/02/2024 Late Report 2Q24; missing quarterly report; 257 days late. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142108 02/10/2025 Order Conditions Failure to apply wastewater and irrigation water at reasonable hydraulic loading rates Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1142107 02/10/2025 Order Conditions Failure to apply waste constituents at reasonable agronomic rates Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1142083 03/26/2025 Order Conditions The application of waste to lands not owned, leased, or controlled by the Discharger without written permission from the landowner or in a manner not approved by the Executive Officer, is prohibited. Violation null Inspection Brasil's Udder Dairy 335542 R5-2013-0122 N 1142024 03/18/2025 Deficient Reporting Plant tissue sample results for Field C-70 corn were not included in the 2021 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to Frankie Cardoza of Innovative Ag Services (IAS), the plant tissue sample results for Field C-70 are not available. According to information in the 2022 and 2023 Annual Reports, pistachio crops planted on Field C-70 did not bear harvests and plant tissue samples were not collected accordingly. Violation null Inspection West Wing Dairy 335656 R5-2013-0122 Y 1142022 12/16/2024 Deficient Reporting General mineral analytical results for wells Barn, 1-Griffith, and 2-Cow were not documented in the 2019 through 2023 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. On 19 December 2024, Marlene Ferreira of Livingston Dairy Consulting, Inc. (LDC) provided general mineral analytical results from groundwater samples collected from wells Barn, 1-Griffith, and 2-Cow in 2024. This violation has been resolved. Violation null Inspection Oasis Holsteins Dairy 342567 R5-2013-0122 Y 1142017 10/18/2024 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report Groveland WWTF 139891 87-121 N 1142016 10/15/2024 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report Groveland WWTF 139891 87-121 N 1142015 10/08/2024 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report Groveland WWTF 139891 87-121 N 1142014 10/18/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report Groveland WWTF 139891 87-121 N 1142013 10/09/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation null Report Groveland WWTF 139891 87-121 N 1141946 07/15/2024 Late Report 6M; Missing Monthly Report Violation null Report Groveland WWTF 139891 87-121 N 1141880 03/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables,Debris from Lateral caused 800 gallons of sewage to spill from Lateral Clean Out (Private) at Monarch Motel, 5059 State Highway 140 to Drainage Conveyance System,Paved Surface,Unpaved Surface Violation null SSO Mariposa PUD CS 300924 2022-0103-DWQ N 1141856 10/02/2024 Order Conditions Permanent markers were missing in four evaporation/percolation ponds; therefore, not complying with the MRP. Violation of Order section F.2. Violation null Inspection Huron WWTF 328068 R5-2014-0163 N 1141855 10/02/2024 Order Conditions Personnel performing sampling did not know of the written sampling plan. Violation of Standard Provision C.5. Violation null Inspection Huron WWTF 328068 R5-2014-0163 N 1141854 10/02/2024 Order Conditions Operating personnel did not know of the spill prevention and control plan. Violation of Order section F.4. Violation null Inspection Huron WWTF 328068 R5-2014-0163 Y 1141853 10/02/2024 Order Conditions WWTF did not have a copy of the Standard Provisions dated 1 March 1991 onsite. Violation of Order section F.4. Violation null Inspection Huron WWTF 328068 R5-2014-0163 N 1141829 02/05/2025 Deficient Reporting The Nutrient Management Plan does not reflect current cropping practices, in violation of Land Application Specifications E.2 and E.5.a. Violation null Inspection Tony G. Maciel & Sons Inc. (Dairy) 335422 R5-2013-0122 Y 1141828 02/05/2025 Deficient Reporting Missing soil analyses for soluble phosphorus for each land application area, as required by Table 2 of the Monitoring and Reporting Program. Violation null Inspection Tony G. Maciel & Sons Inc. (Dairy) 335422 R5-2013-0122 Y 1141827 02/05/2025 Order Conditions Both wastewater ponds at the Dairy and the merged feedlot had excessive vegetation in violation of Pond Specifications C.2.b Violation null Inspection Tony G. Maciel & Sons Inc. (Dairy) 335422 R5-2013-0122 Y 1141826 09/24/2024 Order Conditions WWTF had an inoperable aerator. Violation of Standard Provision A.7. Violation null Inspection Coalinga WWTF 145874 94-184 Y 1141825 09/24/2024 Order Conditions Missing permanent level marker for one aerated facultative pond. Violation of Provision F.1 and MRP section - Pond Monitoring. Violation null Inspection Coalinga WWTF 145874 94-184 N 1141824 09/24/2024 Order Conditions Discharge to fallow fields is at unreasonable rates. Violation of WDR section C.6. Violation null Inspection Coalinga WWTF 145874 94-184 N 1141822 04/02/2025 Order Conditions The 2019 and 2020 Annual Reports report that the Feedlot has expanded beyond the permitted herd size without submitting a new Notice of Intent (NOI) and applicable technical reports, in violation of General Reporting Requirements C.10.e of the Standard Provisions and Reporting Requirements. Violation null Inspection King Avenue Feedlot 427763 R5-2017-0058 Y 1141692 02/26/2025 Order Conditions Deficient signage Violation null Inspection Riverbend Mobile Home Park 144393 90-098 N 1141674 02/26/2025 Order Conditions There was a leak in the air pump that circulates sludge back to the sludge chamber causing solids to float to the surface of the clarifier Violation null Inspection Riverbend Mobile Home Park 144393 90-098 N 1141636 08/12/2024 Other Codes Unauthorized discharge of wastewater Violation null Inspection Kows R Us 458222 null N 1141525 12/31/2024 Order Conditions Discharger is in violation of Prohibition A.4 for the years 2021 - 2024. The review found that BOD5 in the effluent was as high as 4233 mg/L, much higher than 348 mg/L average concentration reported in the Report of Waste Discharge (RWD). This is a violation of Discharge Prohibition A.4.for Discharge of wastes in a manner different from that described in the RWD. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141524 12/31/2024 Deficient Monitoring Review for 2024 found the SMRs were not reporting total pounds of nitrate and FDS applied to the LAA and the quantified nitrogen and FDS crop uptakes. The SMRs also did not report monthly crop utilization rates or irrigation efficiency. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141469 06/23/2024 Order Conditions Block 7 BOD loading cycle average for June 17, 2024 - June 23, 2024, was 271.8lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141468 06/16/2024 Order Conditions Block 7 BOD loading cycle average for June 14, 2024 - June 16, 2024, was 134.5lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141467 06/13/2024 Order Conditions Block 7 BOD loading cycle average for June 10, 2024 - June 13, 2024, was 421lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141466 06/09/2024 Order Conditions Block 7 BOD loading cycle average for June 6, 2024 - June 9, 2024, was 127.3lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141430 12/08/2024 Order Conditions Block 4 BOD loading cycle average for December 3, 2024 - December 8, 2024, was 242.6lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141429 12/02/2024 Order Conditions Block 4 BOD loading cycle average for November 17, 2024 - December 2, 2024, was 145.1lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141428 11/16/2024 Order Conditions Block 4 BOD loading cycle average for November 10, 2024 - Nov 16, 2024, was 463.6lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141427 11/09/2024 Order Conditions Block 4 BOD loading cycle average for October 28, 2024 - Nov 9, 2024, was 537.6lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141426 08/04/2024 Order Conditions Block 4 BOD loading cycle average for July 29, 2024 - August 4, 2024, was 201.7lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141425 07/28/2024 Order Conditions Block 4 BOD loading cycle average for July 22, 2024 - July 28, 2024, was 282.7lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141424 07/21/2024 Order Conditions Block 4 BOD loading cycle average for July 15, 2024 - July 21, 2024, was 228.5lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141423 07/14/2024 Order Conditions Block 4 BOD loading cycle average for July 8, 2024 - July 14, 2024, was 326.8lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141422 07/07/2024 Order Conditions Block 4 BOD loading cycle average for July 1, 2024 - July 7, 2024, was 222.2lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141421 06/30/2024 Order Conditions Block 4 BOD loading cycle average for June 28, 2024 - June 30, 2024, was 104.6lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141406 12/29/2024 Order Conditions Block 3 BOD loading cycle average for December 26, 2024 - December 29, 2024, was 409.5lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141405 12/25/2024 Order Conditions Block 3 BOD loading cycle average for December 17, 2024 - December 25, 2024, was 136.9lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141404 09/02/2024 Order Conditions Block 3 BOD loading cycle average for August 28, 2024 - September 2, 2024, was 378.9lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141402 08/27/2024 Order Conditions Block 3 BOD loading cycle average for August 12, 2024 - August 27, 2024, was 220lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141389 10/20/2024 Order Conditions Block 2 BOD loading cycle average for October 14, 2024 - October 20, 2024, was 707.9lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141388 10/13/2024 Order Conditions Block 2 BOD loading cycle average for September 23, 2024 - October 13, 2024, was 305.1lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141361 11/15/2024 Deficient Monitoring Failure to submit the Annual Facility Inspection Report due by 15 November. Violation null Report City of Los Banos Solid Waste Disposal Site 437899 R5-2020-0020 N 1141360 11/15/2024 Deficient Monitoring Failure to submit the Annual Facility Inspection Report due by 15 November. Violation null Report Orange Avenue Landfill 396708 R5-2014-0088 N 1141357 02/14/2025 Late Report The Dairy added a manure storage area outside the production area defined in the Dairy’s 2010 Waste Management Plan (2010 WMP) and 2013 Waste Management Plan – Storage Calculations (2013 WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. On 24 February 2025, Matthew DeGroot (consultant for the Dairy) stated via email that the Dairy owner will remove the manure storage area outside of the production area defined in the 2010 WMP and 2013 WMP. Violation null Inspection Sousa Dairy 334096 R5-2013-0122 Y 1141356 01/13/2025 Deficient Reporting Certification that the western portion of production area is protected from stream channel overflow during 100-year peak stream flows has not been submitted, which is a violation of Attachment E, Waste Management Plan for Dairies with Manure Anerobic Digester or Co-Digester Facilities, Item III. Violation null Inspection FM Jerseys Dairy 406973 R5-2010-0130 Y 1141355 01/13/2025 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the manure storage area which is a violation of General Specification B.17. Violation null Inspection FM Jerseys Dairy 406973 R5-2010-0130 Y 1141354 01/28/2025 Order Conditions The 2021 Annual Report indicates that nutrient applications to triticale crops grown at land application fields resulted in nitrogen balance ratios of 1.69 and 2.39. Nutrient applications resulting in nitrogen balance ratios more than 1.65 are inconsistent with Land Application Specification E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, section B.2.a. Violation null Inspection Sepeda Brothers Dairy 333416 R5-2013-0122 Y 1141278 03/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 128200 gallons of sewage to spill from Other (specify below) at Bass Lake WWTF site to Unpaved Surface,Surface Water Violation null SSO SA-2 Bass Lake CS 333184 2022-0103-DWQ N 1141237 03/02/2025 Late Report Monthly SMR ( MONNPDES ) report for January 2025 (2844639) was due on 01-MAR-25 Violation null Report Merced WWTF 438006 R5-2020-0014 N 1141164 01/29/2025 Order Conditions Excessive vegetation was observed in the wastewater pond in violation of Pond Specification C.2.c. Violation null Inspection Dairy Goddess Farms 425937 R5-2017-0058 N 1141009 10/02/2024 Order Conditions The Facility did not have a spill prevention and control plan, which is a violation of Standard Provision B.2. Violation null Inspection Los Gatos Huron Plant 394230 R5-2017-0022 Y 1140978 02/05/2025 Other Codes Failure to file a report of waste discharge. Violation of CWC section 13260. Violation null Inspection Mariposa PUD Water Treatment Plant 455676 null N 1140977 02/05/2025 Unauthorized Discharge Unauthorized discharge to land prior to complying with CWC 13260. Violation null Inspection Mariposa PUD Water Treatment Plant 455676 null Y 1140940 01/23/2025 Order Conditions Failure to keep discharge within the designated disposal area. Violation of Standard Provision A.12. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 Y 1140918 10/08/2024 Deficient Reporting 4th Quarter eSMR 2024 - Effluent VOC monitoring – Chlorodibromomethane (Dibromochloromethane in the final lab report) was only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. Violation null Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 Y 1140809 01/22/2025 Other Codes Failure to maintain impoundment berms. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140808 01/22/2025 Other Codes Failure to submit a ROWD for the unauthorized release to the area outside of the permitted ponds. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140807 01/22/2025 Failure to Notify Failure to notify Central Valley Water Board about proposed changes in ownership. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140806 01/22/2025 Deficient Monitoring Failure to comply with the requirements of the WDRs and the associated MRP. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140803 01/22/2025 Order Conditions Failure to effectively net Pond 1 & 2, which is needed for precluding the entry of wildlife. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140802 01/22/2025 Order Conditions Insufficient freeboard, less than two feet, to prevent overtopping in case of heavy successive precipitation events, high velocity winds, or seismic shaking. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140801 01/22/2025 Unauthorized Discharge Failure to submit a Report of Waste Discharge for the unauthorized release outside of the permitted ponds. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140754 01/30/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was 0.01 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1140753 01/27/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was 0.01 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1140752 01/13/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is .01 mg/L and reported value was 0.08 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1140609 01/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1140608 01/31/2025 Deficient Monitoring Influent flow metering data is unavailable in January 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1140568 11/30/2024 CAT1 Chloride Monthly Maximum limit is 175.0 mg/L and reported value was 270 mg/L. Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1140567 10/31/2024 CAT1 Chloride Monthly Maximum limit is 175.0 mg/L and reported value was 280 mg/L. Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1140566 10/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 780 umhos/cm and reported value was 885 umhos/cm. Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1140564 01/21/2025 Deficient Monitoring 4th Qtr 2024; missing Influent BOD(1x), TSS(1x). Missing Effluent EC(1x), TDS(1x), BOD(1x), TSS(1x), Nitrate(1x), TKN(1x), Ammonia(1x), TN(1x), Chloride(1x), Sodium(1x). LAA Table 2 calculations for Total Nitrogen Applied are calculated incorrectly for South Application Area. Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1140535 10/15/2024 Deficient Reporting A Priority Report for Significant Events (PROSE) report was not submitted in accordance to Section C of the Monitoring and Reporting Program in conjunction with Violation 5. Violation null Inspection F&S Brasil Dairy 164903 R5-2013-0122 Y 1140534 10/15/2024 Order Conditions The land application area south of the wastewater ponds received Dairy waste for non-nutrient recycling in violation of Prohibition A.9. Violation null Inspection F&S Brasil Dairy 164903 R5-2013-0122 Y 1140526 10/15/2024 Order Conditions The Dairy has expanded the Production Area footprint without providing a Report of Waste Discharge in violation of Provisions G.4. Violation null Inspection F&S Brasil Dairy 164903 R5-2013-0122 Y 1140525 10/15/2024 Order Conditions Ponding was observed in corrals with manure more than 72-hours after a precipitation event in violation of Production Area Specifications D.6 and Item V.F. of Attachment B. Violation null Inspection F&S Brasil Dairy 164903 R5-2013-0122 Y 1140524 10/15/2024 Order Conditions Excessive vegetation was observed in the south wastewater pond in violation of Pond Specification C.2.b. Violation null Inspection F&S Brasil Dairy 164903 R5-2013-0122 Y 1140494 05/30/2024 OEV Flow Daily Average (Mean) limit is 5 MGD and reported value was 16.5 MGD. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140492 05/31/2024 OEV Flow Daily Average (Mean) limit is 16 MGD and reported value was 24.52 MGD. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140491 08/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 13.0 mg/L and reported value was 16.03 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140490 07/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 13.0 mg/L and reported value was 15.75 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140489 06/30/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 13.0 mg/L and reported value was 14.25 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140488 05/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 13.0 mg/L and reported value was 14 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140486 05/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 80.0 % and reported value was 78.9 %. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140483 07/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 80.0 % and reported value was 64.9 %. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140478 09/03/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.68 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140472 10/31/2024 Deficient Monitoring 3rd Qtr 2024 - Missing Source Water Monitoring Data. This includes a 12-month rolling average EC of the source water. Missing Industrial Plant Influent Ammonia(12x); Industrial Plant effluent Alkalinity(12x); Industrial Plant Fermenter Ammonia feed rate(91x), nitrate(1x), TKN(1x), Ammonia(1x), and TN(1x); Domestic Plant Effluent BOD(1x), Alkalinity (12x); Nitrate(1x), TKN(1x), Ammonia(1x), and TN(1X); Commingled Effluent pH(1x), EC(1x), Alkalinity(12x), Ammonia(12x), General Minerals(3x). Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140471 07/31/2024 Deficient Monitoring 2nd Qtr 2024 - Missing Source Water Monitoring Data. This includes a 12-month rolling average EC of the source water. Missing Industrial Plant influent pH(1x), EC(1x), BOD(2x) ammonia(12x); Industrial Plant effluent BOD(2x), Alkalinity(12x), Ammonia(1x); Industrial Plant Fermenter Ammonia feed rate(91x), nitrate(1x), and TKN(1x); Domestic Plant Influent BOD(2x), Effluent BOD(2x), Alkalinity (12x); Commingled Effluent BOD(1x), Alkalinity(12x), Ammonia(12x), General Minerals(3x); Pond FB(8x), DO(8x). Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140463 09/27/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 187.2 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140462 09/26/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 90 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140461 09/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 85.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140460 09/09/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 99.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140459 09/05/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 123.2 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140458 08/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 169 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140457 08/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 89 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140456 08/26/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 112 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140455 08/23/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 115 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140454 08/22/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 116.2 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140453 08/20/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 86.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140452 08/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 118.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140451 08/15/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 105.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140450 08/14/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 92 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140449 08/13/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 94.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140448 08/12/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 129.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140447 08/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 121.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140446 08/06/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 174.2 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140444 08/05/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140443 07/22/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 93.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140442 07/17/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 119.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140441 07/15/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 84.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140440 07/12/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 84 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140439 07/09/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 92.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140438 06/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 159.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140437 05/17/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 101.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140418 09/28/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 132 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140417 09/27/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 299.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140416 09/26/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 125.2 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140415 09/18/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 86 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140414 09/16/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 84.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140413 09/09/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 156 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140412 09/07/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 136 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140411 09/05/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140410 08/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 108.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140409 08/26/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 168 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140408 08/24/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 104 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140407 08/23/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 164 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140406 08/22/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 190 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140405 08/21/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 160 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140404 08/20/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 186 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140403 08/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140402 08/18/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 140 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140401 08/17/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 226 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140400 08/15/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 152.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140399 08/14/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 82.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140397 08/13/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 142 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140395 08/12/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 186.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140392 06/28/2024 Order Conditions Failure to calibrate all flow measurement devices at least once per year. Violation of Attachment C section I.D. Violation null Inspection Balsam Meadows Hydro Project 423276 R5-2022-0006-02 Y 1140391 08/11/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 88 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140390 08/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 132 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140389 08/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 126.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140388 08/06/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 341.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140387 08/05/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 174 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140386 08/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 84 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140385 08/02/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 104.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140384 07/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 84.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140382 07/29/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 117.2 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140381 07/28/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 132 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140380 07/27/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140379 07/22/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 151.2 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140378 07/21/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 112 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140377 07/17/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 156.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140376 07/16/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 152.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140375 07/15/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 105.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140374 07/14/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 172 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140373 07/13/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 198 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140372 07/12/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 122 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140371 07/11/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 110.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140370 07/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 132 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140369 07/09/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 140.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140368 07/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 132 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140367 06/12/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 114.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140366 06/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 188 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140288 05/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 102.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140287 05/29/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 82 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140286 05/28/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 94.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140285 05/26/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 128 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140284 05/18/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 156 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140283 05/17/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 155.2 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140282 05/15/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 128.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140281 05/14/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 89.2 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140280 05/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 101.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140246 09/26/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 95 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140245 09/06/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 168 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140243 08/28/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 163 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140241 08/26/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 344.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140239 08/23/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 104 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140237 08/13/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 231 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140235 08/08/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 82 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140232 08/06/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 306 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140230 08/02/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 93 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140229 07/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 173 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140228 07/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 109 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140227 06/12/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 94 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140226 05/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 99 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140216 09/26/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 107 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140215 08/26/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 108 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140214 08/23/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 93 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140213 08/15/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 111 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140212 08/13/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 82 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140211 08/08/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 116 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140210 08/06/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 168 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140209 07/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 113 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140198 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 65 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140197 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 79.95 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140196 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 50.25 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140195 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 54.42 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140186 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 79 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140185 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 118 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140184 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 85 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140183 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 96 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140175 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 57 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140174 08/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 160 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140173 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 77 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140172 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 42 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140171 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 47 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140163 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 41 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140160 06/27/2024 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.1 NTU. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1140157 08/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 93 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140155 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 49 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140151 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 66 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1140142 12/04/2024 Failure to Notify The Dairy added a feed storage area outside the production area defined in the Dairy’s Waste Management Plan Addendum. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. Subsequent to the inspection, I provided Brandon Wininger of Sentry Ag Services, LLC (consultant for the Dairy) with a map showing the feed storage area. Violation null Inspection Poso Creek Family Dairy 342599 R5-2013-0122 Y 1140093 10/21/2024 Failure to Notify The Dairy added a manure storage area outside the production area defined in the Dairy’s revised Waste Management Plan. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. On 17 January 2025, Garrison Fernandes of Livingston Dairy Consulting, Inc. (LDC) submitted an updated Nutrient Management Plan accounting for the manure storage area. Violation null Inspection Whiteside Dairy 342607 R5-2013-0122 Y 1140092 12/17/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. According to Jim Griffin, stormwater inspection records are not available. Violation null Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y 1140091 12/17/2024 Deficient Reporting Manure sample results were not included in the 2022 Annual Report, and biennial manure sample results for general minerals were not documented in the 2022 through 2023 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Manure sample results were included in the 2023 Annual Report resolving the violation for the 2022 manure sample results. According to Jim Griffin, the biennial manure results for 2022 through 2023 are not available. Violation null Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y 1140090 12/17/2024 Deficient Reporting Third quarter wastewater sample results were not documented in the 2021 Annual Report, fourth quarter wastewater samples results were not documented in the 2022 Annual Report, second and third quarter wastewater sample results were not included in the 2023 Annual Report, and biennial wastewater sample results for general minerals were not documented in the 2022 through 2023 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Fourth quarter 2023 wastewater sample results were included in the 2023 Annual Report resolving the violation for the wastewater sample results from fourth quarter 2022. According to Jim Griffin (consultant for the Dairy), the remaining wastewater sample results are not available. Violation null Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y 1140067 02/02/2025 Late Report Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2024 (2269167) was due on 01-FEB-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1140007 02/06/2025 Deficient Monitoring Failure to monitor groundwater Violation null Inspection Biola WWTF 146263 96-288 N 1139947 09/09/2024 Order Conditions The Lakeshore IRSC project did not adhere to the associated NEPA documents and did not adhere to management practices provided by Regional Water Board staff and no alternatives that met water quality requirements were proposed. Violation N Inspection Lakeshore IRSC SNF 449624 R5-2017-0061 Y 1139915 02/06/2025 Order Conditions Excessive weeds in ponds Violation null Inspection Biola WWTF 146263 96-288 N 1139912 01/29/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 168 gallons of sewage to spill from Manhole at Cabezut Road/Covey Circle West Intersection to Drainage Conveyance System that discharges to surface water Violation null SSO Tuolumne Utilities District CS 300980 2022-0103-DWQ N 1139870 12/21/2024 Late Report 11M; missing monthly report; 48 days late. Violation null Report Biola WWTF 146263 96-288 N 1139869 08/21/2024 Late Report 8M; missing monthly report; 139 days late. Violation null Report Biola WWTF 146263 96-288 N 1139868 07/21/2024 Late Report 6M; missing monthly report; 201 days late. Violation null Report Biola WWTF 146263 96-288 N 1139867 06/21/2024 Late Report 5M; missing monthly report; 231 days late. Violation null Report Biola WWTF 146263 96-288 N 1139866 05/21/2024 Late Report 4M; missing monthly report; 261 days late. Violation null Report Biola WWTF 146263 96-288 N 1139830 01/21/2025 Order Conditions Consistently exceeds its effluent monthly average and daily maximum limits for BOD and TSS. Violation null Inspection McFarland WWTF 330608 R5-2008-0072 N 1139800 01/01/2025 Late Report 11M; SMR due 1/1/2025; SMR not submitted. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1139799 12/01/2024 Late Report 10M; SMR due 12/1/2024; SMR not submitted. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1139798 11/01/2024 Late Report 9M; SMR due 11/1/2024; SMR not submitted. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1139797 10/01/2024 Late Report 8M; SMR due 10/1/2024; SMR not submitted. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1139796 09/01/2024 Late Report 7M; SMR due 9/1/2024; SMR not submitted. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1139795 08/01/2024 Late Report 6M; SMR due 8/1/2024; SMR not submitted. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1139794 07/01/2024 Late Report 5M; SMR due 7/1/2024; SMR not submitted. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1139783 11/01/2024 Deficient Monitoring 3Q24 SMR, missing quarterly effluent BOD, Total N, TSS, & EC (3X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139775 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 280.0 mg/L. Violation null eSMR Stratford WWTF 143812 82-068 N 1139773 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 140.0 mg/L. Violation null eSMR Stratford WWTF 143812 82-068 N 1139769 07/02/2024 Deficient Reporting Failure to submit the 2023 Annual Report Violation N Report Sevilla Cattle 433034 R5-2017-0058 Y 1139739 10/25/2024 OEV Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .755 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139738 10/05/2024 OEV Dissolved Oxygen Daily Minimum limit is 1 mg/L and reported value was .5 mg/L at DL-004. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139737 10/04/2024 Deficient Monitoring Failed to collect sample for dissolved oxygen. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139736 11/10/2024 Deficient Monitoring Failed to collect D.O. sample. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139735 11/10/2024 Deficient Monitoring Failed to collect D.O. sample. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139734 11/10/2024 Deficient Monitoring Failed to collect D.O. sample. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139733 10/25/2024 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139732 12/23/2024 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 59 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139731 12/15/2024 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139709 10/02/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 10/02/24, 10/09/24, 10/16/24, 10/23/24, 10/30/24, 11/06/24, 11/13/24, 11/20/24, 11/27/24, 12/11/24, 12/18/24, 12/24/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1139708 10/02/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 10/02/24, 10/09/24, 10/23/24, 10/30/24, 11/20/24, 11/27/24, 12/04/24 12/11/24, 12/18/24, 12/24/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1139707 10/02/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 10/02/24, 10/16/24, 10/23/24, 10/30/24, 11/06/24, 11/13/24, 11/20/24, 11/27/24, 12/11/24, 12/18/24, 12/24/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1139706 12/18/2024 Order Conditions The freeboard limit of 1.5 feet was exceeded down to 1 foot of freeboard on 12/18/2024. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1139705 12/11/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 12/11/24, 12/18/24, 12/24/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1139704 12/17/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was .012 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1139703 12/04/2024 Deficient Monitoring Contract laboratory Moore Twining Associates, Inc missed the hold time for Nitrite on December 4th , 2024 at 0845. The sample was delivered on December 4th at 1540. It was not analyzed until December 6th, 2024 at 1106 breaking the 48 hours hold time. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1139609 12/05/2024 Groundwater The total and fecal coliform sample results were 12 MPN and 9.2 MPN, respectively. The limits for coliforms is 2.2 MPN for groundwater per permit Order R5-2020-0014. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1139608 12/03/2024 Groundwater The total coliform sample results for Monitoring Well 9 were 2.2 MPN. The limit for total coliforms is 2.2 MPN per Order R5-2020-0014. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1139450 09/30/2024 Order Conditions September 2024 SMR, DO; 0.0-0.2 mg/L<1.0 mg/L (4X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139449 08/31/2024 Order Conditions August 2024 SMR, DO; 0.3 mg/L<1.0 mg/L (1X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139448 07/31/2024 Order Conditions July 2024 SMR, DO; 0.2 & 0.3 mg/L<1.0 mg/L (2X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139446 06/30/2024 Order Conditions June 2024 SMR, DO; 0.1-0.8 mg/L<1.0 mg/L (4X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139445 05/31/2024 Order Conditions May 2024 SMR, DO; 0.2-0.5 mg/L<1.0 mg/L (1X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139424 01/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 460 gallons of sewage to spill from Manhole at 12811 Cabezut Road to Drainage Conveyance System that discharges to surface water Violation null SSO Tuolumne Utilities District CS 300980 2022-0103-DWQ N 1139188 06/18/2024 Order Conditions The Dairy was utilizing low spots and manure drying are as solid separating basins that were not declared as wastewater ponds, in violation of Prohibitions A.4. Violation null Inspection Lakeside Dairy 441176 R5-2010-0130 Y 1139187 06/18/2024 Deficient Reporting An insufficient Nutrient Management Plan was produced during the inspection process, in violation of Land Application Area Specifications A.1 and Attachment D of the Digester General Order Violation null Inspection Lakeside Dairy 441176 R5-2010-0130 Y 1139186 06/18/2024 Order Conditions Irrigation wells had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.12. Violation null Inspection Lakeside Dairy 441176 R5-2010-0130 Y 1139175 12/17/2024 Order Conditions I observed excessive vegetation in the wastewater storage pond, in violation of Pond Specification C.2.c. Violation N Inspection Joe Soares 422750 R5-2017-0058 Y 1139134 09/30/2024 Deficient Monitoring 3rd Qtr 2024; missing flow data for 16 days in July, 11 days in August, and 30 days in September. MRP states the flow shall be monitored continuously. LAA Table 2 calculations for Total Nitrogen Applied are calculated incorrectly for Southeast Application Area and South Application Area. Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1139133 06/30/2024 Deficient Monitoring 2nd Qtr 2024; missing flow data for 10 days in April, 13 days in May, and 18 days in June. MRP states the flow shall be monitored continuously. Missing sodium (3x). LAA Table 2 calculations for Total Nitrogen Applied, are calculated incorrectly for Southeast Application Area and South Application Area. Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1139066 09/30/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 760 umhos/cm and reported value was 825 umhos/cm. Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1139065 08/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 810 umhos/cm and reported value was 845 umhos/cm. Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1139052 02/02/2025 Late Report Annual 2024 SMR is missing; 94 days late. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1139051 07/22/2024 OEV Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 8.2 MPN/100 mL. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1139050 07/20/2024 OEV Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 30.0 MPN/100 mL. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1139049 05/31/2024 OEV Total Coliform Monthly Average limit is 2.2 MPN/100 mL and reported value was 370.9 MPN/100 mL. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1139048 05/31/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 91.0 MPN/100 mL. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138971 11/30/2024 Deficient Monitoring November 2024 SMR missing effluent daily Cl2 (1X) & turbidity (1X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138970 10/31/2024 Deficient Monitoring October 2024 SMR missing influent daily flow (31X); effluent daily Cl2 (31X) & turbidity (31X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138968 09/30/2024 Deficient Monitoring September 2024 SMR missing effluent daily Cl2 (30X) & turbidity (30X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138964 08/31/2024 Deficient Monitoring August 2024 SMR missing effluent daily Cl2 (2X) & turbidity (2X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138960 07/31/2024 Deficient Monitoring July 2024 SMR missing influent weekly BOD (1X); effluent weekly BOD (1X), TSS (1X); effluent daily Cl2 (3X) & turbidity (1X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138953 06/30/2024 Deficient Monitoring June 2024 SMR missing effluent daily Cl2 (2X) & turbidity (1X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138952 05/31/2024 Deficient Monitoring May 2024 SMR missing effluent daily Cl2 (3X), TCO (1X), & turbidity (4X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138924 12/31/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1138923 12/31/2024 Deficient Monitoring Influent flow metering data is unavailable in December 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1138891 11/13/2024 Late Report 3rd Qtr. 2024 SMR due 1 November 2024, SMR received 13 November 2024 (12 days late). Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1138890 05/13/2024 Late Report 1st Qtr. 2024 SMR due 1 May 2024, SMR received 13 May 2024 (12 days late). Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1138848 10/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.5 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138847 10/18/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20.0 mg/L and reported value was 24.0 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138846 08/17/2024 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 5.0 NTU. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138845 06/17/2024 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.8 NTU. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138795 01/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Inappropriate Discharge to Collection System,Debris-General,Debris from Lateral caused 278 gallons of sewage to spill from Gravity Mainline,Lateral Clean Out (Private) at Funeral Home Alley to Drainage Conveyance System,Unpaved Surface,Drainage Conveyance System that discharges to surface water,Paved Surface Violation null SSO Tuolumne CS 301544 2022-0103-DWQ N 1138782 09/19/2024 Order Conditions I inspected the Dole Package Frozen Foods wastewater effluent ponds, and the land application areas used to apply wastewater. Wastewater effluent is stored in two effluent storage ponds prior to disposal to land application areas. I observed the sprinklers irrigating the land application areas at the time of the inspection. Odors could be detected on the nearby public road while the sprinklers were active. I identified a violation for failure to keep objectionable odors within the facility. This is a violation of Discharge Specification C.3, which requires that discharge shall not create conditions that result in objectionable odors perceivable beyond the limits of the wastewater treatment and disposal areas. Violation null Inspection Atwater Frozen Food Plant 145707 96-213 N 1138246 06/02/2024 Late Report 4M; missing monthly report; 204 days late. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1137867 07/16/2024 Late Report 6M 2024 SMR; submitted 1 day late. Violation null Report Riverbend Mobile Home Park 144393 90-098 N 1137866 06/17/2024 Late Report 5M 2024 SMR; submitted 2 days late. Violation null Report Riverbend Mobile Home Park 144393 90-098 N 1137865 05/17/2024 Late Report 4M 2024 SMR; submitted 2 days late. Violation null Report Riverbend Mobile Home Park 144393 90-098 N 1137833 07/16/2024 OEV Electrical Conductivity @ 25 Deg. C 90-Day Mean limit is 900 umhos/cm and reported value was 1000 umhos/cm. Violation null Report Riverbend Mobile Home Park 144393 90-098 N 1137822 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 43 mg/L. Violation null Report Riverbend Mobile Home Park 144393 90-098 N 1137819 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 42 mg/L. Violation null Report Riverbend Mobile Home Park 144393 90-098 N 1137757 11/30/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1137422 07/18/2024 Order Conditions Excessive vegetation was observed in the center wastewater pond in violation of Pond Specifications C.6.b. Violation null Inspection Clark Feedlot 423168 R5-2017-0058 N 1137421 07/18/2024 Deficient Reporting Failure to provide monthly photographs for all wastewater ponds as required by Table 1 of Monitoring Requirements of the Monitoring and Reporting Program. Violation null Inspection Jersey Creek Dairy 335483 R5-2013-0122 N 1137416 07/18/2024 Order Conditions Irrigation well 6 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. Violation null Inspection Jersey Creek Dairy 335483 R5-2013-0122 N 1137406 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.5 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1137391 06/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 31.5 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1137390 11/01/2024 Late Report 3rd QTR 2024 SMR due the 1st of November 2024, SMR never submitted. Violation null Report Pixley WWTF 336354 R5-2007-0123 Y 1137388 08/01/2024 Late Report 2nd QTR 2024 SMR due the 1st of August 2024, SMR never submitted. Violation null Report Pixley WWTF 336354 R5-2007-0123 Y 1137387 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 11.8 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1137374 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 58.4 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1137314 10/01/2024 Late Report 8M SMR due the 1st of October 2024, missing report. Violation null Report Pixley WWTF 336354 R5-2007-0123 Y 1137131 05/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 76.5 %. Violation null Report Pixley WWTF 336354 R5-2007-0123 Y 1137115 05/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 ug/L and reported value was 12 ug/L. Violation null Report Pixley WWTF 336354 R5-2007-0123 N 1137114 06/30/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 ug/L and reported value was 14.4 ug/L. Violation null Report Pixley WWTF 336354 R5-2007-0123 N 1137113 07/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 13.5 mg/L. Violation null Report Pixley WWTF 336354 R5-2007-0123 N 1137112 08/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.85 mg/L. Violation null Report Pixley WWTF 336354 R5-2007-0123 N 1137110 09/30/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12.35 mg/L. Violation null Report Pixley WWTF 336354 R5-2007-0123 N 1137065 06/24/2024 Late Report 4M SMR due the 1st of June 2024, submitted 24th of June 2024 (23 days late). Violation null Report Pixley WWTF 336354 R5-2007-0123 Y 1137064 07/03/2024 Late Report 5M SMR due the 1st of July 2024, submitted 3rd of July 2024 (2 days late). Violation null Report Pixley WWTF 336354 R5-2007-0123 Y 1137063 09/25/2024 Late Report 7M SMR due the 1st of September 2024, submitted 25th of September 2024 (24 days late). Violation null Report Pixley WWTF 336354 R5-2007-0123 Y 1137013 09/25/2024 Order Conditions Excessive vegetation was observed on the north end of Wastewater Pond 2 in violation of Pond Specifications C.2.b. Violation null Inspection Neves Dairy 335426 R5-2013-0122 Y 1137004 11/02/2024 Deficient Reporting September 2024 SMR (3rd Quarter) ż Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 3rd quarter groundwater monitoring results. Violation N Report Madera WWTF 431269 R5-2022-0074 N 1137002 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 93.5 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1137001 09/25/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 210.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1137000 09/04/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136999 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 112 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136998 09/25/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 98 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136997 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 46.75 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136996 09/30/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 36.25 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136994 08/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 33.75 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136992 08/27/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 85.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136991 08/14/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136990 08/07/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 110.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136989 08/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 50 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136988 07/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 25.40 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136987 07/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136986 07/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 98 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136984 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 47.20 mg/L. Violation N Report Madera WWTF 431269 R5-2022-0074 N 1136971 05/17/2024 Order Conditions 4M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (5x). Violation null Report Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1136970 06/20/2024 Order Conditions 5M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (4x). Violation null Report Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1136969 07/19/2024 Order Conditions 6M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (4x). Violation null Report Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1136968 06/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 160.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136967 08/19/2024 Order Conditions 7M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (5x). Violation null Report Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1136966 09/20/2024 Order Conditions 8M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (4x). Violation null Report Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1136965 06/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 48.575 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136964 10/18/2024 Order Conditions 9M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (2x). Violation null Report Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1136963 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 84.8 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136962 05/29/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 95.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136937 11/02/2024 Pretreatment Missing 3rd Quarter 2024 PTR Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136936 08/02/2024 Pretreatment Missing 2nd Quarter 2024 PTR Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136925 08/02/2024 Deficient Reporting June 2024 SMR (2nd Quarter) – Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 2nd quarter groundwater monitoring results. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136834 07/19/2024 Deficient Monitoring 2nd Qtr. 2024: Missing Influent reporting data: EC(12x); pH(12x). Missing Effluent reporting data: EC(9x); Ammonia as N(3x). Missing pond EC (12x). Violation null Report Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1136833 10/18/2024 Deficient Monitoring 3rd Qtr. 2024: Missing Influent reporting data: EC(12x); pH(12x). Missing Effluent reporting data: EC(11x); Ammonia as N(3x). Missing pond EC (12x). Violation null Report Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1136810 08/01/2024 Deficient Reporting 2nd Qtr. 2024. Not submitting quarterly reports. Submitting monthly reports with insufficient data. Violation null Report Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1136809 10/18/2024 Deficient Reporting 3rd Qtr. 2024. Not submitting quarterly reports. Submitting monthly reports with insufficient data. Violation null Report Harris Ranch Inn and Restaurant WWTF 338816 R5-2020-0010 N 1136729 10/04/2024 Deficient Monitoring the total coliform sample on 10/4/2024 was not checked within the method specific time frame resulting in an ambiguous result. The Coliform sample collected on 10/4/2024 was supposed to be readout on 10/5/2024. Unfortunately, the sample was not readout out until Monday morning 10/7/2024. Results of the sample were disqualified due to the broken readout time. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1136570 10/14/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. Violation N eSMR Atwater Regional WWTF 422026 R5-2023-0025 N 1136312 09/17/2024 Order Conditions Excessive vegetation was observed at wastewater storage pond WWS-3, which is a violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Brandon Hutchings of Sentry Ag Services, LLC provided photographic documentation that the excessive vegetation along the pond sidewalls has been removed. This violation has been resolved. Violation null Inspection Hoppy Cows Dairy 335562 R5-2013-0122 Y 1136311 09/17/2024 Deficient Reporting Groundwater sample results for wells Irr Well 3, Irr Well 15, Irr Well, Irr Well 11 Irr Well New, Barn Well, and Dom Well 14 not included in the 2020 Annual Report; and groundwater sample results for wells Barn Well, Dom Well 14, and Dom Well 3 were not included in the 2021 Annual Report; Irr Well 3, Dom Well 14, Irr Well, and Irr Well New were not included in the 2022 Annual Report; Irr Well 3, Dom Well 2, Irr Well 15, Irr Well, Irr Well New, Barn Well, Dom Well 14, and Dom Well 3 Were not included in the 2023 Annual Report; and general mineral sample results for wells Irr Well 3, Dom Well 2, Dom Well 4, Dom Well 14, Irr Well 14, Irr Well, Irr Well 11, Irr Well New, Barn Well and Dom Well 14 were not included in the 2019 through 2023 Annual Reports which is a violation of the MRP, Table 4, Groundwater Monitoring. Brandon Wininger of Sentry Ag Services, LLC provided the 2024 groundwater sample results for well Irr 15, including general mineral results. The remaining well sample results are not available. Violation null Inspection Hoppy Cows Dairy 335562 R5-2013-0122 Y 1136146 09/12/2024 Late Report During file review, Staff noted that the Discharger has not satisfied Provision E.4. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1136143 09/12/2024 Late Report During file review, Staff noted that the Discharger is missing 17 SMRs. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1136141 09/12/2024 Unauthorized Discharge During the inspection, Staff observed evidence of an unauthorized discharge. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1136140 09/12/2024 Order Conditions During the inspection, Staff observed crude oil in fluids discharged to the ground surface. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1136137 09/12/2024 Late Report During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136136 09/12/2024 Late Report During file review, Staff observed that 17 SMRs are missing. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136135 09/12/2024 Order Conditions During inspection, Staff observed inadequate freeboard in the Facility pond. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136134 09/12/2024 Order Conditions During inspection, Staff observed a puddle of produced wastewater outside of containment structures. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136132 09/12/2024 Unauthorized Discharge During inspection, Staff observed an unauthorized discharge. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136130 09/12/2024 Order Conditions During inspection, Staff observed crude oil on the ground surface. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136128 09/12/2024 Late Report During file review, Staff observed that the Discharger has not submitted a water balance for the Facility pond. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136117 09/12/2024 Late Report During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136116 09/12/2024 Late Report During file review, Staff observed that 17 self-monitoring reports are delinquent. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136114 09/12/2024 Order Conditions During inspection, Staff noted three stockpiles of hydrocarbon impacted soil. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136111 09/12/2024 Order Conditions During inspection, Staff observed that the pond was overtopped. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136110 09/12/2024 Order Conditions During inspection, Staff observed inadequate freeboard in the Facility pond and that the Facility pond was overtopped. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136109 09/12/2024 Order Conditions During inspection, Staff observed holes in the netting around the Facility pond. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136107 09/12/2024 Order Conditions During inspection, Staff observed that the Facility pond was overtopped. Staff also observed two instances of produced wastewater outside of containment structures. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136106 09/12/2024 Order Conditions During inspection, Staff observed that the Facility pond was overtopped. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136105 09/12/2024 Unauthorized Discharge During inspection, Staff observed ten instances of an unauthorized discharge. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136104 09/12/2024 Order Conditions During inspection, Staff observed two instances of crude oil in fluids discharged to the surface. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136045 06/18/2024 Order Conditions Wastewater ponds had erosional features in violation of Standard Provisions B.17 of the Standard Provisions and Reporting Requirements and Attachment B of the Reissued General Order. Violation null Inspection Diamond D LLC Dairy 341537 R5-2013-0122 N 1136044 06/18/2024 Order Conditions Irrigation well D-5 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. Violation null Inspection Diamond D LLC Dairy 341537 R5-2013-0122 Y 1136043 10/31/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1135469 10/30/2024 Order Conditions Inadequate signage Violation null Inspection Oak Creek MHP WWTF 145212 97-197 Y 1135468 10/30/2024 Order Conditions Objectionable odors near the lower lift station Violation null Inspection Oak Creek MHP WWTF 145212 97-197 N 1135354 08/20/2024 Other Codes Violation identified on 08/20/2024 for initiating a new discharge in a new location - 2nd pond. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 Y 1135352 08/20/2024 Other Codes Violation identified on 08/20/2024 for discharging waste without filing a new Report of Waste Discharge - 2nd pond. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135349 08/20/2024 Order Conditions Failure to minimize weeds on the slope and berm of pond and debris on the water surface. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135347 08/20/2024 Order Conditions Failure to always keep discharge within the designated disposal area. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135346 08/20/2024 Order Conditions Failure to comply with Monitoring and Reporting Program No. 94-347. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135345 08/20/2024 Order Conditions Discharger did not have a written sampling plan onsite. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135341 08/20/2024 Order Conditions Discharger did not have a spill prevention and control plan onsite. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135336 08/20/2024 Order Conditions Facility staff did not have a copy of the Order onsite, which includes the Standard Provisions from 1 March 1991. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135156 07/02/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 51 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135154 08/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 27 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135153 08/08/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 74 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135152 07/08/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 34 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135151 07/06/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 19 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135150 09/19/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135149 07/01/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11.2 mg/L at EFF-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135027 07/03/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1-1.25 foot of freeboard on the following dates: 7/3/24, 7/10/24, 7/17/24, 7/24/24, 8/7/24, 8/14/24, 8/21/24, 8/28/24, 9/4/24, 9/11/24, 9/25/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1135026 07/03/2024 Order Conditions The freeboard limit of 1.5 feet was exceeded down to 1.25 foot of freeboard on 7/3/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1135025 07/03/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 7/3/24, 7/10/24, 7/17/24, 7/24/24, 7/31/24, 8/7/24, 8/14/24, 8/21/24, 8/28/24, 9/4/24, 9/11/24, 9/18/24, 9/25/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1135024 07/24/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1-1.25 foot of freeboard on the following dates: 7/24/24, 9/11/24, 9/18/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1135023 07/03/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1-1.25 foot of freeboard on the following dates: 7/3/24, 7/10/24, 7/17/24, 7/24/24, 7/31/24, 8/7/24, 8/14/24, 8/21/24, 8/28/24, 9/4/24, 9/11/24, 9/18/24, 9/25/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1135015 07/24/2024 Order Conditions 2Qtr 2024 SMR, DO content of any ponds shall not be less than 1.0 mg/L, (6x) Violation null eSMR Farmersville WWTF 441321 R5-2022-0026 N 1135001 07/24/2024 Deficient Monitoring 2Qtr 2024 SMR missing GM. Violation null Report Farmersville WWTF 441321 R5-2022-0026 N 1134712 06/25/2024 Order Conditions One of the wastewater settling ponds contained piles of gravel and other materials. Prohibition A.5 of the Reissued General Order prohibits the disposal of waste not generated by on-site animal production activities except where a Report of Waste Discharge (RWD) for such disposal has been submitted. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134711 06/25/2024 Order Conditions Excessive vegetation was observed at the one of the wastewater settling ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Photographic documentation showing the excessive vegetation was removed from the wastewater settling pond was provided by Kylie Nydam on 26 September 2024. Minimal vegetation remains within the settling basin. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134710 06/25/2024 Order Conditions Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Land application area inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134709 06/25/2024 Order Conditions A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. A sampling and analysis plan was provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134708 06/25/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134707 06/25/2024 Deficient Reporting Plant tissue sample results for Field 4B alfalfa were not included in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. The chain-of-custody for Field 4B alfalfa plant tissue sample results from 2024 was provided by Kylie Nydam on 26 September 2024 and the results will be included in the 2024 Annual Report. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134706 06/25/2024 Deficient Reporting Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134705 06/25/2024 Deficient Reporting Biennial wastewater sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner’ relative) on 26 September 2024. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134704 06/25/2024 Order Conditions Excessive vegetation was observed at the one of the wastewater settling ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Photographic documentation showing the excessive vegetation was removed from the wastewater settling pond was provided by Kylie Nydam on 26 September 2024. Minimal vegetation remains within the settling basin. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134702 06/25/2024 Order Conditions Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Land application area inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134701 06/25/2024 Order Conditions A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. A sampling and analysis plan was provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134700 06/25/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134691 06/25/2024 Deficient Reporting Plant tissue sample results for Field 63 alfalfa were not included in the 2020 Annual Report and Field 63 alfalfa in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. The chain-of-custody for Field 63 alfalfa plant tissue sample results from 2024 was provided by Kylie Nydam on 26 September 2024 and the results will be included in the 2024 Annual Report. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134690 06/25/2024 Deficient Reporting Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134689 06/25/2024 Deficient Reporting Biennial wastewater sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner’ relative) on 26 September 2024. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134687 06/25/2024 Failure to Notify The Dairy added a manure drying area outside the production area defined in Dairy’s Waste Management Plan. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134686 06/25/2024 Order Conditions Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Land application area inspection records were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134685 06/25/2024 Order Conditions A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. A sampling and analysis plan was provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134684 06/25/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134683 06/25/2024 Deficient Reporting Plant tissue sample results for Field 26 wheat and Field 32 wheat were not included in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to Kylie Nydam the plant tissue samples are not available. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134682 06/25/2024 Deficient Reporting Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134681 06/25/2024 Deficient Reporting Biennial wastewater sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner’ relative) on 1 October 2024. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134636 06/02/2024 Late Report Late April eSMR 2024 submittal. It was due on 06/01/2024 and submitted on 06/04/2024 (3 days late). Violation N Report El Portal WWTF 434880 R5-2019-0069 N 1134584 09/01/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning,. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1134578 05/13/2024 Order Conditions Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134576 05/13/2024 Order Conditions Weekly and monthly Production Area inspection records, including stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134575 05/13/2024 Order Conditions A setback plan was not available for review and protective measures to prevent the application of Dairy waste to cropland within 100 feet of groundwater wells and surface water bodies have not been implemented, which is a violation of General Specification B.7 and Standard Provisions and Reporting Requirement B.18. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134574 05/13/2024 Deficient Reporting Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134573 05/13/2024 Deficient Reporting First and third quarter wastewater sample results were not documented in the 2021 Annual Report, first and fourth quarter wastewater samples results were not documented in the 2022 Annual Report, and biennial wastewater sample results for general minerals were not documented in the 2021 through 2022 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134572 05/13/2024 Deficient Reporting Chain of custody forms for groundwater sample analytical results were not included in the 2022 Annual Report, which is a violation of the MRP, General Monitoring Requirements, Item 8. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134571 05/13/2024 Deficient Reporting Groundwater sample results for Domestic Well 5 were not included in the 2022 Annual Report, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134570 07/02/2024 Order Conditions Sidewall erosion was observed at one of the wastewater storage ponds, and excessive vegetation was observed at three of the wastewater storage ponds, which is a violation of the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Violation null Inspection Martin Ranch 335583 R5-2013-0122 Y 1134569 08/13/2024 Deficient Reporting Plant tissue sample results for Field 2-103 corn were not included in the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to the consultant for the Dairy, the plant tissue sample results are not available. Violation null Inspection 4 Corners Dairy 335672 R5-2013-0122 Y 1134568 08/12/2024 Order Conditions Excessive vegetation was observed at Wastewater Ponds 1, 2, 4, and 5; and less than one foot of available freeboard was observed at Wastewater Pond 5, which is a violation of the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Violation null Inspection David Vander Schaaf Dairy 342593 R5-2013-0122 Y 1134567 08/12/2024 Deficient Reporting Plant tissue sample results for Field F1 corn, Field F2 corn, and Field F3 corn were not included in the 2023 Annual Report; and Field F1 sorghum, Field F2 sorghum, and Field F3 sorghum were not included the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. Violation null Inspection David Vander Schaaf Dairy 342593 R5-2013-0122 Y 1134492 07/26/2024 Deficient Monitoring 2Qtr 2024 SMR; missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1134485 06/30/2024 Order Conditions 2Qtr 2024; pH 6-9; Pond 1 >9 (3x), Pond 2 >9 (4x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (4x), Irrigation Pond 1 >9 (1x), Irrigation Pond 2 >9 (1x). Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1134484 06/10/2024 Order Conditions Excessive vegetation was observed at the wastewater storage ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134483 06/10/2024 Order Conditions Irrigation records were not available for review, which is a violation of the MRP, Table 2, Nutrient Monitoring, Irrigation Water. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134482 06/10/2024 Order Conditions A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134481 06/10/2024 Order Conditions A setback plan was not available for review and protective measures to prevent the application of Dairy waste to cropland within 100 feet of groundwater wells and surface water bodies have not been implemented, which is a violation of General Specification B.7 and Standard Provisions and Reporting Requirement B.18. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134480 06/10/2024 Order Conditions Records of onsite monitoring activities such as laboratory analytical reports were not available for review, which is a violation of Standard Provisions and Reporting Requirement D.5. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134479 06/10/2024 Order Conditions The nutrient budget detailing the sources, amounts (or volumes), and timing of nutrient applications, expected nitrogen removal rates from crop harvest data, and expected nitrogen balance ratios for the individual crops grown at the land application fields was not available for review. Nutrient application without guidance from a Certified Nutrient Management Plan is a violation of Land Application Specification E.2 and the MRP, Record Keeping Requirement B.1. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134476 06/10/2024 Order Conditions Weekly and monthly Production Area inspection records, including stormwater inspection records and wastewater pond photographs were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134475 06/10/2024 Order Conditions Records of mortality management have not been documented, which is a violation of the MRP, Record-Keeping Requirement B.2.d. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134472 06/04/2024 Deficient Reporting Groundwater sample results for well Barn #1 Domestic were not included in the 2022 Annual Report and general mineral five-year samples for wells Barn #1 Domestic and 11906 S. Jameson were not included in the 2018 through 2023 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation null Inspection Fred Rau Dairy 334061 R5-2013-0122 Y 1134327 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 63.0 mg/L. Violation null Report Huron WWTF 328068 R5-2014-0163 N 1134326 06/25/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 90.0 mg/L. Violation null Report Huron WWTF 328068 R5-2014-0163 N 1133467 06/08/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Collection System Maintenance Failure (specify below), Root Intrusion caused 25904 gallons of sewage to spill from Lateral Clean Out (Private) at Yosemite West CS to Drainage Conveyance System that discharges to surface water, Unpaved Surface Violation null SSO Mariposa Co YOSEMITE WEST CS 320708 2022-0103-DWQ N 1133345 05/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 1432 gallons of sewage to spill from Manhole at Mill Villa Estates MH3342 to Surface Water Violation null SSO Tuolumne Utilities District CS 300980 2022-0103-DWQ N 1132967 08/23/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.36 SU at REC-001. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1132853 06/30/2024 Order Conditions 6M; DO; 1.0; mg/L; DM; 0.55, 0.66 (2X). Violation null Report Lindsay WWTF 145554 98-195 N 1132852 05/31/2024 Order Conditions 5M; DO; 1.0; mg/L; DM; 0.69, 0.96 (2X). Violation null Report Lindsay WWTF 145554 98-195 N 1132819 05/31/2024 Order Conditions 5M; EC; 1000; µmhos/cm; IM; 1362-2369 (22X). Violation null Report Lindsay WWTF 145554 98-195 N 1132781 05/15/2024 Deficient Monitoring April 2024 SMR missing - Water Supply EC. Violation null Report Coalinga WWTF 145874 94-184 N 1132776 08/31/2024 Order Conditions 8M; EC; 1000; µmhos/cm; IM; 1268-2098 (22X). Violation null Report Lindsay WWTF 145554 98-195 Y 1132766 05/14/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132765 06/04/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132753 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 64 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132752 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 46 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132699 06/30/2024 Order Conditions 6M; EC; 1000; µmhos/cm; IM; 1795-2680 (20X). Violation null Report Lindsay WWTF 145554 98-195 N 1132468 05/15/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 809 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132462 06/05/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 871 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132459 06/30/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 682.3 umhos/cm and reported value was 690 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132457 07/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 712.0 umhos/cm and reported value was 800 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132456 07/31/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 712.0 umhos/cm and reported value was 873 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132453 07/24/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 712.0 umhos/cm and reported value was 932 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132447 07/10/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 712 umhos/cm and reported value was 833 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132333 07/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132332 07/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 96 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132298 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 62 mg/L. Violation null Report Parlier WWTF 145326 95-103 N 1132181 07/31/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.3 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132139 07/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 0.68 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132010 06/30/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1837.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1132009 05/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1582.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1131771 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 68.0 mg/L. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1131769 08/01/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1131768 08/01/2024 Deficient Monitoring Influent flow metering data is unavailable before August 24, 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1131765 09/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 3300 gallons of sewage to spill from Manhole at State Hwy 140 and 4th Street to Drainage Conveyance System that discharges to surface water Violation null SSO Mariposa PUD CS 300924 2022-0103-DWQ N 1131655 06/20/2024 Other Codes Did not submit updated Report of Waste Discharge as required by an Order pursuant to the CWC. Violation null Inspection Poso Creek Oil Field, McVan Area Treatment Facility (Sherwood's Reservoirs) 430234 R5-2019-0024 Y 1131654 06/20/2024 Order Conditions Accumulation of crude oil on the fluid of Sherwood’s Reservoir Nos. 2 and 3, without adequate netting to preclude the entry of wildlife. Violation null Inspection Poso Creek Oil Field, McVan Area Treatment Facility (Sherwood's Reservoirs) 430234 R5-2019-0024 Y 1131521 07/22/2024 OEV pH 3-Sample Maximum limit is 8.5 SU and reported value was 8.64 SU at M-001. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1131501 07/04/2024 Deficient Monitoring Recycle water was discharged to RSW-001 and weekly monitoring was not conducted at 001U/D. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1131263 06/30/2024 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 1000.0 umhos/cm and reported value was 3591.6 umhos/cm. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131108 08/02/2024 Late Report 2nd Quarter eSMR due 1 August 2024. The eSMR was submitted 16 August 2024 (15 days late). No further enforcement action will be taken. Violation N Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N 1130919 07/01/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1130918 07/01/2024 Deficient Monitoring Influent flow metering data is unavailable in July 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1130729 08/02/2024 Late Report 2Q24; late quarterly report; 21 days late. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 Y 1130542 05/31/2024 Deficient Monitoring Missing daily Effluent Settleable Solids (26x), missing pond 13 and Barrow Pit daily DO and FB (14x). Violation null Report Tehachapi WWTF 144455 92-047 N 1130540 06/30/2024 Deficient Monitoring Missing daily Effluent Settleable Solids (26x), missing pond 13 and Barrow Pit daily DO and FB (14x). Violation null Report Tehachapi WWTF 144455 92-047 N 1130453 06/30/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 900.0 umhos/cm and reported value was 915.25 umhos/cm. Violation null Report Tehachapi WWTF 144455 92-047 N 1130282 06/13/2024 Groundwater The total coliform result for MW 11 was 2.2 MPN/100mL. The limit for groundwater monitoring wells is 2.2 MPN/100mL. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130281 06/12/2024 Groundwater The total coliform result for MW 9 was 16.1 MPN/100 mL. The limit for groundwater monitoring wells is 2.2 MPN/100 mL. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130276 08/01/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 14.3 mg/L at EFF-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130267 06/01/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130265 05/18/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130264 05/18/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130263 06/02/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130262 06/01/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130261 06/23/2024 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130239 06/11/2024 Deficient Monitoring there was no reportable minimum hourly UV average reading dose due to the manually closed re-aeration gate. The SCADA programming excludes all UV effluent parameters when the re-aeration gate is closed for reporting purposes. The CWIQS values for June 11th was deleted due to their being a zero reading for this day. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130238 06/10/2024 Deficient Monitoring there was no reportable minimum hourly UV average reading dose due to the manually closed re-aeration gate. The SCADA programming excludes all UV effluent parameters when the re-aeration gate is closed for reporting purposes. The CWIQS values for June 10th was deleted due to their being a zero reading for this day. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130237 06/12/2024 Deficient Reporting Due to the plant upset effluent flow was diverted to emergency storage facilities. Composite samplers could not operate on a flow proportional basis due to the loss of flow signal. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130236 06/12/2024 Deficient Monitoring there was no reportable minimum hourly UV average reading dose due to the manually closed re-aeration gate. The SCADA programming excludes all UV effluent parameters when the re-aeration gate is closed for reporting purposes. The CWIQS values for June 12th was deleted due to their being a zero reading for this day. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130235 06/08/2024 OEV Turbidity Instantaneous Maximum limit is 2.0 NTU and reported value was 2.8 NTU at FIL-002. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130021 07/29/2024 Deficient Reporting Missing an Irrigation Well sample for Ag Well 1 in the 2018 Annual Report in violation of Table 2 of the Sampling and Monitoring Program. Violation null Inspection Flatland Farms, LLC 335428 R5-2013-0122 Y 1129559 06/06/2024 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1129558 06/01/2024 Deficient Monitoring Influent flow metering data is unavailable in June 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1129557 06/01/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month of June. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1129111 05/10/2024 Deficient Monitoring Discharger is in violation of Section A.2 of the MRP for failure to monitor the detention pond. Violation null Inspection Turning Leaf Organics 421124 2015-0121-DWQ N 1128961 06/18/2024 Order Conditions Crude oil and oil-stained soil s within the un-netted Pond 2. Discharge Specification B.6, on page 19 of General Order Three states that, “Ponds shall be free of oil or effectively netted to preclude the entry of wildlife in accordance with CCR, title 14, section 1778 (d).” Violation null Inspection McKittrick Oil Field, McKittrick Fee Lease 416315 R5-2017-0036 N 1128960 06/18/2024 Order Conditions Oil stained soils on ground between Pond 1 and Pond 2. Discharge Specification B.3, on page 19 of General Order Three states that, “The discharge shall remain within the permitted waste treatment/containment/disposal structures at all times, or in case of emergency, within secondary containment structures.).” Violation null Inspection McKittrick Oil Field, McKittrick Fee Lease 416315 R5-2017-0036 N 1128658 05/31/2024 Deficient Monitoring Influent flow metering data is unavailable in May 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1079144 03/11/2025 Order Conditions WDRs, Discharge Specification No. 5 Violation N Inspection Belridge South Oil Field, Section 27 Lease (Water Plant 27) 421557 R5-2017-0035 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 308809 Notice of Violation null NOV 06/22/2006 for EFIGENIA TRUST WDR 06/22/2006 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 441176 Lewis Lummen Enrollee - WDR ANIWSTCOWS 10/01/2020 Active 429733 Lorin Sutton Letter ANIWSTCOWS 02/06/2019 Historical